2022-05-10T10:13:25-05:00 2021-06-30 BKD LLP 1155 AVENUE OF THE AMERICAS New York NY 10036 990 2020-07-01 133366846 God's Love We Deliver Inc % CHRISTINE APICELLA GODS 2122948133 166 Avenue of the Americas New York NY 10013 Christine Apicella CFO 2122948100 2022-03-15 true Christine Apicella 999009999 P01333816 2128674000 3 2020 2022-09-23 18:48:47Z KAREN PEARL 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 45847137 false X WWW.GLWD.ORG X 1986 NY TO IMPROVE THE HEALTH AND WELL BEING OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS, CANCER, AND OTHER SERIOUS ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION. 24 24 152 5000 39454 0 28039217 26600097 4279052 5220717 167150 842822 -1339251 -709135 31146168 31954501 0 0 0 0 9844783 11882564 0 0 3830921 11754355 14483531 21599138 26366095 9547030 5588406 50972463 56195024 3023340 1858255 47949123 54336769 X TO IMPROVE THE HEALTH AND WELL-BEING OF MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS, CANCER AND OTHER LIFE-ALTERING ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION. THE ORGANIZATION PREPARES AND DELIVERS NUTRITIOUS, INDIVIDUALLY-TAILORED MEALS TO PEOPLE WHO, BECAUSE OF THEIR ILLNESS, ARE UNABLE TO PROVIDE OR PREPARE MEALS FOR THEMSELVES. GOD'S LOVE ALSO PROVIDES ILLNESS-SPECIFIC NUTRITION EDUCATION AND COUNSELING TO CLIENTS, THEIR FAMILIES AND CAREGIVERS AND OTHER SERVICE ORGANIZATIONS. ALL SERVICES ARE PROVIDED FREE OF CHARGE WITHOUT REGARD TO INCOME. false false 14837592 5220717 IN FY 2021 GOD'S LOVE PREPARED AND DELIVERED 2.6 MILLION MEALS AND PROVIDED THEM TO ALMOST 10,000 CLIENTS, CAREGIVERS AND CHILDREN. THIS IS AN ALL-TIME RECORD FOR ONE YEAR. GOD'S LOVE CONTINUED TO SUPPORT THE EFFORT TO REDUCE HEALTH CARE COSTS BY KEEPING SEVERELY ILL AND/OR DISABLED INDIVIDUALS IN THEIR HOMES INSTEAD OF IN INSTITUTIONAL FACILITIES. THE ORGANIZATION DID SO BY DELIVERING MEALS TO THE CLIENTS OF MANAGED LONG-TERM CARE, MAINSTREAM MEDICAID, AND MEDICARE PROVIDERS. 4867442 IN 2021, THE GOD'S LOVE NUTRITION DEPARTMENT WORKED WITH OTHER PROGRAM SERVICES DEPARTMENTS AND WITH PRODUCTION DEPARTMENTS (KITCHEN, MEAL PACKAGING AND DELIVERY) TO PLAN AND IMPLEMENT A NEW PROGRAM IN BEHAVIOR HEALTH. THE PROGRAM PROVIDES MEDICALLY TAILORED MEALS AND NUTRITION COUNSELING AND EDUCATION TO VETERANS LIVING WITH PTSD WHO CANNOT COOK OR SHOP FOR THEMSELVES. IN ADDITION, THEY WORKED ON A PROGRAM FOR THOSE WHO ARE PREGNANT AND LIVING WITH GESTATIONAL DIABETES, WHICH WILL BEGIN IN FEBRUARY 2022. THE DEPARTMENT PROVIDED ALL OF ITS EDUCATIONAL PUBLICATIONS IN ENGLISH AND SPANISH AND FREE OF CHARGE. ADDITIONALLY, FACT SHEETS ON NUTRITION AND ILLNESS ON OUR WEBSITE WERE TRANSLATED INTO SIMPLIFIED CHINESE SO THAT ALL FACT SHEETS ARE NOW AVAILABLE IN ENGLISH, SPANISH AND CHINESE. THE DEPARTMENT PRINTED A NEW BOOKLET, IN ENGLISH, CONTAINING NUTRITION TIPS FOR PEOPLE LIVING WITH END STAGE RENAL DISEASE AND ON DIALYSIS. 757168 AS AN IMPORTANT PART OF OUR EFFORTS TO ADDRESS THE NEEDS AND CONCERNS AND FURTHER THE HEALTH OF THE POPULATIONS WE SERVE, GOD'S LOVE CONDUCTED A BROAD RANGE OF ACTIVITIES TO ADVANCE THE FOOD IS MEDICINE MOVEMENT THIS YEAR. GOD'S LOVE VIRTUALLY CONDUCTED, DUE TO THE PANDEMIC, THE ELEVENTH NATIONAL SYMPOSIUM FOR FOOD AND NUTRITION SERVICES PROVIDERS, HAD MULTIPLE MEETINGS WITH NEW YORK STATE AND FEDERAL LEGISLATORS TO EXPAND COVERAGE FOR FOOD AND NUTRITION SERVICES FOR CRITICALLY ILL PEOPLE, AND SOUGHT TO SOLIDIFY THE IMPORTANCE OF THE FOOD AND NUTRITION SERVICES CATEGORY WITH THE LOCAL RYAN WHITE EMA. GOD'S LOVE ALSO CONTINUED ITS LEADERSHIP ROLE FOR THE NATIONAL FOOD IS MEDICINE COALITION, HOSTING WEBINARS, EDUCATING ORGANIZATIONS ON THE HEALTHCARE LANDSCAPE AND CONSTANTLY DISSEMINATING INFORMATION ON POLICY AND STRATEGY. LASTLY, GOD'S LOVE IS COLLABORATING WITH OTHER ORGANIZATIONS ON VARIOUS RESEARCH PROJECTS. 630728 Other 630728 21092930 true true false true false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 76 0 152 true true true false false false false true true false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X CHRISTINE APICELLA 2122948133 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 Karen Pearl President and CEO 35.0 0.0 X 428686 0 18819 David Ludwigson Chief Development Officer 35.0 0.0 X 296764 0 33688 Michael Tuccillo Chief Financial Officer 35.0 0.0 X 214775 0 43338 Marla Hassner Chief HR Officer 35.0 0.0 X 192978 0 16843 Patrick Schultz Director of Development 35.0 0.0 X 135918 0 31277 Dorella Walters Sr. Director of Ext. Programs 35.0 0.0 X 124191 0 15523 Yren Webbe-Manning Controller 35.0 0.0 X 123067 0 15434 Julie Van Dore Director of Systems 35.0 0.0 X 116965 0 15738 Tricia Leid Chief Operating Officer 35.0 0.0 X 112335 0 15212 Katherine Janeski Sr. Director of Client Service 35.0 0.0 X 118196 0 490 Terrence Meck Board Chair 4.0 0.0 X X 0 0 0 Patricia Suh Vice Chair 2.0 0.0 X X 0 0 0 Blaine Trump Vice Chair 2.0 0.0 X X 0 0 0 Karen Naber Treasurer 2.0 0.0 X X 0 0 0 Claudia Wagner Secretary 2.0 0.0 X X 0 0 0 Arich Anderer Board Director 2.0 0.0 X 0 0 0 Michael Anthony Board Director 2.0 0.0 X 0 0 0 Jens Audenaert Board Director 2.0 0.0 X 0 0 0 Mark Brashear Board Director 2.0 0.0 X 0 0 0 Scott Durkin Board Director 2.0 0.0 X 0 0 0 Mindy Ferguson Board Director 2.0 0.0 X 0 0 0 Roberta Graves Board Director 2.0 0.0 X 0 0 0 Desiree Gruber Board Director 2.0 0.0 X 0 0 0 Michael Kors Board Director 2.0 0.0 X 0 0 0 Aerin Lauder Board Director 2.0 0.0 X 0 0 0 Eric Leventhal Board Director 2.0 0.0 X 0 0 0 Mike Meagher Board Director 2.0 0.0 X 0 0 0 Alfredo Paredes Board Director 2.0 0.0 X 0 0 0 Tanela Richter Board Director 2.0 0.0 X 0 0 0 Ariana Rockefeller Board Director 2.0 0.0 X 0 0 0 Danielle Segal Board Director 2.0 0.0 X 0 0 0 Marshall Sprung Board Director 2.0 0.0 X 0 0 0 Ryan Tarpley Board Director 2.0 0.0 X 0 0 0 David Terveen Board Director 2.0 0.0 X 0 0 0 1863875 0 206362 15 false true false AFI Food Distributors 1 Ikea Drive ELIZABETH NJ 07207 Food supplies 3075684 Canard Inc 503 W43 Street NEW YORK NY 10036 Food supplies 788079 Express Services Inc PO Box 535434 ATLANTA GA 30353 Temp Agency 478098 Cool Fox Refrigerated Vehicles 33 Reith St COPIAGUE NY 11726 Refrigerator Trucks 349760 David Stark Inc 219 36th St 3A BROOKLYN NY 11232 Design & Production 344900 28 5494437 6172950 14932710 432132 26600097 MANAGED CARE PROGRAM 624210 5220717 5220717 5220717 374259 374259 0 0 0 0 0 13280365 12811802 468563 468563 468563 236793 5494437 1072097 -835304 -835304 0 0 0 62090 8737 53353 39454 13899 MISCELLANEOUS 900099 72816 72816 72816 31954501 5220717 39454 94233 0 0 0 0 1425291 608048 337500 479743 0 7614837 6210642 407166 997029 258147 212704 12259 33184 1959085 1598863 98301 261921 625204 496110 38312 90782 0 28018 28018 67002 67002 93427 93427 0 0 2288924 1747215 83611 458098 0 2259367 1012224 119046 1128097 0 0 1261370 1173966 46588 40816 0 0 139944 73643 17413 48888 0 0 1577441 1459133 66252 52056 187741 73701 93872 20168 FOOD & CONTAINERS 5319350 5319350 MEAL DELIVERY 969099 968290 453 356 OTHER 291848 45614 26451 219783 26366095 21092930 1442244 3830921 4745648 5521664 6241528 3573845 2188887 3125599 705547 565755 0 0 0 0 0 0 49000 49000 277086 653494 36790812 10225072 27702221 26565740 9016186 16079269 0 0 0 0 0 0 46360 60658 50972463 56195024 1575998 1581007 0 0 129442 277248 0 0 0 0 0 0 0 0 1317900 0 0 0 3023340 1858255 X 46199762 53332266 1749361 1004503 47949123 54336769 50972463 56195024 5588406 799240 X false true X true true true X 13878185 15679185 15254715 28039217 26600097 99451399 0 0 13878185 15679185 15254715 28039217 26600097 99451399 2166965 97284434 204105 327909 501476 307782 374259 1715531 66194 63954 6435 48896 53353 238832 30355 11002 81460 50357 72816 245990 101651752 19087215 0.95704 0.93545 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 93427 false false 93427 false PART II-B, LINE 1 Volunteers are asked on occasion to meet with, write letters, email, or telephone elected government officials to advocate on matters related to our mission in an attempt to influence their views on specific legislation. Staff and management are asked on occasion to meet with, write letters to, email, or telephone elected government officials to advocate on matters RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE THEIR VIEWS ON SPECIFIC LEGISLATION. 32500 32500 30772161 6255892 24516269 3860361 2657483 1202878 2125790 1311697 814093 26565740 X 33042139 799240 279661 1078901 31963238 -8737 -8737 31954501 26654493 279661 8737 288398 26366095 26366095 PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTITFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B COST OF GOODS SOLD: $-8,737 PART XII, LINE 2D COST OF GOODS SOLD: $8,737 Love Rocks NYC 3161505 3079355 82150 199643 45252 339025 285503 Award Dinner 1809673 1740423 69250 112545 1600 83826 28 760052 674659 85393 4703 5731230 5494437 236793 199643 157797 345328 369329 1072097 -835304 X X X X X true false false false false false false true false Karen Pearl President and CEO 378259 50000 427 5300 13519 447505 David Ludwigson Chief Development Officer 259765 36500 499 5300 28388 330452 Marla Hassner Chief HR Officer 166117 26500 361 3899 12944 209821 Michael Tuccillo Chief Financial Officer 187721 26500 554 3860 39478 258113 Patrick Schultz Director of Development 133425 2300 193 2889 28388 167195 Part I, Line 7 THE BONUSES ARE BASED ON FISCAL YEAR 2021 PERFORMANCE AND ARE APPROVED BY THE BOARD. X 12 20295 AUCTION PRICE, EST X 45 356537 FMV X 80 55300 COST false true true SCHEDULE M, PART I, LINE 32B OUR BROKER, CHARLES SCHWAB, PROCESSES DONATIONS OF SECURITIES. Schedule M, Part I, Column (B) The organization is reporting the number of contributions received. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS ALL ASPECTS OF THE FORM 990 PRIOR TO FILING AND REVIEWS IT WITH THE CEO. THE DIRECTOR OF DEVELOPMENT IS CONSULTED TO ASSURE THAT REPRESENTATIONS RELATED TO THOSE FUNCTIONS ARE ACCURATE. FINALLY THE CFO PROVIDES THE 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ANNUALLY SIGN A COPY OF THE AGENCY'S CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE QUESTIONNAIRE. THE PRESIDENT/CEO RECEIVES BOTH AND REPORTS ANY CONFLICT TO THE BOARD. A DIRECTOR SHALL NOT PARTICIPATE IN OR BE PRESENT FOR THE DISCUSSION OF A VOTE ON A MATTER IN WHICH HE OR SHE HAS A DIRECT OR INDIRECT MATERIAL INTEREST. SUCH ABSTENTION AND THE REASON THEREFORE IS RECORDED. KEY EMPLOYEES ANNUALLY SIGN A COPY OF THE AGENCY'S CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE QUESTIONNAIRE. THE PRESIDENT/CEO RECEIVES BOTH AND REPORTS ANY CONFLICT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND CEO'S SALARY IS BENCHMARKED TO SIMILAR, LIKE-SIZE ORGANIZATIONS IN THE NY REGION AS REPORTED BY EXECUTIVE RECRUITER AND INDUSTRY SURVEYS AND ADJUSTED TO REFLECT ACTUAL DUTIES AND STRATEGIC GOALS. MARKET DATA IS FILED AND COMPENSATION DECISIONS REPORTED IN BOARD AND COMMITTEE MINUTES. THE PROCESS LAST OCCURRED IN CALENDAR 2019 WHEN THE PRESIDENT/CEO'S SALARY WAS SET FOR FY20-FY22. SURVEY DATE IS KEPT ON FILE. THE PROCESS OCCURS EVERY 3 YEARS. FORM 990, PART VI, SECTION C, LINE 19 ACTUAL AUDITED FINANCIALS AS WELL AS A SUMMARY IN THE ANNUAL REPORT ARE PUBLISHED ELECTRONICALLY ON OUR WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. THE WEBSITE ALSO PROVIDES A LINK TO THE AGENCY'S 990 ON THE GUIDESTAR WEBSITE.